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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	SBA	5220

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% of Fiscal Year Complete										Fiscal Year Plan
Prod Code	Product Code Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year	AOP Plan	% of AOP
BM	BLOWER MOTOR	42	2,243	10,107	-7,864	22.1%	13	247	1,996	908.0%	14,393	2,097	67,099	54,246	12,852	123.6%	2,277	56,687	10,412	118.3%	105,556	129,288	51.8
CP	COVER PUMP	21	205	2,496	-2,291	8.2%	10	350	-145	58.5%	1,597	2,570	85,632	42,877	42,755	199.7%	1,320	34,642	50,990	247.1%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	803	9,721	23,316	-13,595	41.6%	56	946	8,775	1027.5%	17,120	8,306	152,617	179,695	-27,078	84.9%	6,052	147,993	4,624	103.1%	311,937	396,767	38.4
FS	FILTER SAND	582	5,478	4,093	1,385	133.8%	153	688	4,790	796.2%	2,351	5,099	129,016	149,809	-20,793	86.1%	4,615	110,685	18,331	116.5%	175,478	524,394	24.6
HP	HEAT PUMP	56	2,299	12,428	-10,129	18.4%	13	3,093	-794	74.3%	1,604	893	145,294	263,192	-117,898	55.2%	925	57,866	87,428	251.0%	162,426	445,791	32.5
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	3,068	-3,068	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	548	8,510	26,106	-17,596	32.5%	92	6,408	2,102	132.8%	16,294	4,775	247,064	104,912	142,151	235.4%	2,135	81,445	165,619	303.3%	213,054	296,945	83.2
WS	WATER SANITATION	15	2,336	71,686	-69,350	3.2%	0	0	2,336	.0%	0	254	44,814	210,517	-165,703	21.2%	0	0	44,814	.0%	0	688,954	6.5
Totals		2,067	30,792	162,507	-131,715	18.9%	337	11,732	19,060	262.4%	53,359	23,994	871,536	1,008,316	-136,780	86.4%	17,324	489,318	382,218	178.1%	1,050,445	2,702,585	32.2%